| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3705945 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/4260824/ | 0 | 09/11/2026 08:11:40 | 09/11/2026 08:11:50 | 0:00:10.184024 | |
|
as6
at_estable_a.sock |
3712374 | GET | https://ferreteriaelchiton.admintotal.com/admin/ventas/facturas/ | 0 | 09/11/2026 08:39:35 | 09/11/2026 08:39:45 | 0:00:10.184018 | |
|
as4
at_estable_a.sock |
2788526 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/11/2026 21:10:27 | 08/11/2026 21:10:37 | 0:00:10.184018 | |
|
as3
at_estable_b.sock |
1260848 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3850 | 0 | 08/11/2026 23:23:25 | 08/11/2026 23:23:35 | 0:00:10.184016 | |
|
as6
at_estable_a.sock |
3557231 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=750 | 0 | 08/11/2026 20:01:39 | 08/11/2026 20:01:49 | 0:00:10.184014 | |
|
as5
at_stage_a.sock |
3139748 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-01&hasta=2025-11-3… | 0 | 09/11/2026 08:19:26 | 09/11/2026 08:19:36 | 0:00:10.184014 | |
|
as3
at_estable_b.sock |
1245867 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6000 | 0 | 09/11/2026 03:51:57 | 09/11/2026 03:52:07 | 0:00:10.184010 | |
|
as5
at_estable_b.sock |
3011778 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/cotizaciones/?year=2026&month=7&f=1&almacen=… | 0 | 08/11/2026 12:59:22 | 08/11/2026 12:59:32 | 0:00:10.184010 | |
|
as3
at_estable_b.sock |
1265988 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1925 | 0 | 09/11/2026 01:10:44 | 09/11/2026 01:10:54 | 0:00:10.184009 | |
|
as4
at_estable_a.sock |
2788526 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-08&limit… | 0 | 08/11/2026 22:03:31 | 08/11/2026 22:03:41 | 0:00:10.184005 | |
|
as3
at_estable_b.sock |
1235091 | POST | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 22489 | 08/11/2026 15:45:23 | 08/11/2026 15:45:33 | 0:00:10.184003 | |
|
as3
at_canary_a.sock |
1234206 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 08/11/2026 22:06:20 | 08/11/2026 22:06:30 | 0:00:10.183998 | |
|
as5
at_estable_b.sock |
3049494 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-661434%2CCAR-661435%2CCAR-661439%2CCAR… | 0 | 08/11/2026 20:06:38 | 08/11/2026 20:06:49 | 0:00:10.183997 | |
|
as4
at_estable_a.sock |
2748009 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/11/2026 14:16:29 | 08/11/2026 14:16:39 | 0:00:10.183997 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 09/11/2026 08:01:42 | 09/11/2026 08:01:53 | 0:00:10.183973 | |
|
as4
at_estable_a.sock |
2823349 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3400&informacion_almacenes=1&mod… | 0 | 09/11/2026 02:05:40 | 09/11/2026 02:05:50 | 0:00:10.183969 | |
|
as4
at_estable_a.sock |
2724793 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3300 | 0 | 08/11/2026 17:22:12 | 08/11/2026 17:22:22 | 0:00:10.183962 | |
|
as4
at_estable_a.sock |
2766361 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 15:44:41 | 08/11/2026 15:44:51 | 0:00:10.183962 | |
|
as5
at_estable_b.sock |
3078574 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=700 | 0 | 09/11/2026 03:29:16 | 09/11/2026 03:29:26 | 0:00:10.183958 | |
|
as3
at_estable_b.sock |
1303726 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=POLIDUCTO%20CORRUGAD… | 0 | 09/11/2026 07:31:27 | 09/11/2026 07:31:37 | 0:00:10.183953 | |
|
as3
at_estable_b.sock |
1265988 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1775 | 0 | 09/11/2026 04:51:31 | 09/11/2026 04:51:41 | 0:00:10.183951 | |
|
as3
at_estable_b.sock |
1256816 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX340A,P85075N,WC1790,GCD1… | 0 | 08/11/2026 22:48:42 | 08/11/2026 22:48:52 | 0:00:10.183951 | |
|
as4
at_stage_b.sock |
2859038 | GET | https://cph.admintotal.com/admin/ver_factura/1092651/ | 0 | 09/11/2026 07:58:39 | 09/11/2026 07:58:49 | 0:00:10.183951 | |
|
as6
at_estable_a.sock |
3556686 | GET | https://mapisa.admintotal.com/api/v2/usuarios/?limit=50&offset=0 | 0 | 09/11/2026 03:00:13 | 09/11/2026 03:00:23 | 0:00:10.183951 | |
|
as7
at_estable_a.sock |
2443415 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=01%2F04%2F2026&hasta=31… | 0 | 09/11/2026 08:36:28 | 09/11/2026 08:36:38 | 0:00:10.183950 |